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285,000 lekë

Universiteti Politeknik (3535) → INERTE

Payment record

Executed25.09.2012
Registered21.09.2012
Invoice130910110402012
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryINERTE
BranchTirane
Category —
Amount285,000 lekë
Invoice description602 Up inxh TEKNOLOGJI INFORMACIONI UP 49 DT 10.09.2012 PV DT 11.09.2012 FAT 03772301 DT 11.09.2012 PV MARRJS NE DOREZIM 11.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2012 Universiteti Politeknik (3535) ALBTELEKOM SH.A. 4,399